[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 26115 | 130.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 9571 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 12:38:24.184 UTC